Founded in 2016, Harding And Houlston Building Contractors, classified under reg no. 10218819 is an active company. Currently registered at Emstrey House North SY2 6LG, Shrewsbury the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Thomas H., Benjamin H.. Of them, Thomas H., Benjamin H. have been with the company the longest, being appointed on 7 June 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Emstrey House North |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 10218819 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Thomas H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas H.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin H.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 447 | ||||||
Current Assets | 39 160 | 75 016 | 154 054 | 145 791 | 228 485 | 265 297 | 265 090 |
Debtors | 8 463 | ||||||
Net Assets Liabilities | 9 072 | ||||||
Other Debtors | 2 281 | ||||||
Property Plant Equipment | 12 276 | ||||||
Total Inventories | 250 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 2 680 | 1 310 | 3 680 | 17 937 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 452 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | 5 |
Corporation Tax Payable | 14 188 | ||||||
Creditors | 42 364 | 101 183 | 154 308 | 126 525 | 165 513 | 227 498 | 181 610 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Fixed Assets | 12 276 | 30 730 | 43 992 | 69 195 | 62 502 | 94 928 | 83 617 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | ||||||
Net Current Assets Liabilities | -3 204 | -26 029 | 263 | 21 090 | 64 473 | 39 103 | 97 882 |
Number Shares Issued Fully Paid | 6 | ||||||
Number Shares Issued In Period- Gross | 6 | ||||||
Other Creditors | 19 001 | ||||||
Other Taxation Social Security Payable | 329 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 138 | 517 | 1 824 | 1 501 | 1 304 | 14 402 | |
Property Plant Equipment Gross Cost | 13 452 | ||||||
Total Assets Less Current Liabilities | 9 072 | 4 701 | 44 255 | 90 285 | 126 975 | 134 031 | 181 499 |
Trade Creditors Trade Payables | 8 846 | ||||||
Trade Debtors Trade Receivables | 6 182 | ||||||
Advances Credits Directors | 18 401 | 51 269 | 64 387 | 65 030 | 96 245 | 89 650 | |
Advances Credits Made In Period Directors | 68 401 | 71 468 | 31 502 | 5 982 | 36 518 | 48 910 | |
Advances Credits Repaid In Period Directors | 50 000 | 38 600 | 18 384 | 5 339 | 5 303 | 55 505 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 4th Jun 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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